1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.998936   Contract reference HML-2025-00001   Contract description: EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 01/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HML-DAF-CD-2025-0002   Request Title ADQUISICION DE EQUIPOS INFORMATICOS   Description ADQUISICION DE EQUIPOS INFORMATICOS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference OFERTA DE INOA Y TORRES_EXT   Type of Contract GoodsDominicana   Contract Value 105,468.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.DUARTE SALIDA RIO SAN JUAN CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2108647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,379.67 0.00 16,088.34 0.00 112,720.00 105,468.01         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 1 UD 18,500 15,677.97 15,677.97 0.00 18 2,822.03 0.00 18,500.00 18,500.00         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA A BLANCO Y NEGRO 1 UD 10,350 8,771.19 8,771.19 0.00 18 1,578.81 0.00 10,350.00 10,350.00         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA DE ESCRITORIO 2 UD 7,250 6,144.07 12,288.14 0.00 18 2,211.87 0.00 14,500.00 14,500.01         4 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITORES 3 UD 6,000 3,050.85 9,152.55 0.00 18 1,647.46 0.00 18,000.00 10,800.01         5 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE DE POTENCIA 2 UD 115 88.98 177.96 0.00 18 32.03 0.00 230.00 209.99         6 26121609 - Cable de redes 2.3.9.6.01 CABLE DE VIDEO 2 UD 80 67.8 135.60 0.00 18 24.41 0.00 160.00 160.01         7 25173303 - Sistemas de co(...)25173303 - Sistemas de computador 2.3.9.8.01 WINDOWS 11 2 UD 4,400 3,728.81 7,457.62 0.00 18 1,342.37 0.00 8,800.00 8,799.99         8 43211706 - Teclados 2.3.9.8.02 TECLADO USB 2 UD 300 253.39 506.78 0.00 18 91.22 0.00 600.00 598.00         9 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE 2 UD 190 161.02 322.04 0.00 18 57.97 0.00 380.00 380.01         10 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 ALMOHADILLA 2 UD 90 72.03 144.06 0.00 18 25.93 0.00 180.00 169.99         11 39121017 - Unidades de di(...)39121017 - Unidades de distribución de alimentación (pdus) 2.6.5.6.01 UPS 2 UD 2,760 2,330.51 4,661.02 0.00 18 838.98 0.00 5,520.00 5,500.00         12 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLA SECRETARIAL 4 UD 7,300 6,186.44 24,745.76 0.00 18 4,454.24 0.00 29,200.00 29,200.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CON CHIP 1 UD 1,200 1,016.95 1,016.95 0.00 18 183.05 0.00 1,200.00 1,200.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER ORIGINAL 1 UD 5,100 4,322.03 4,322.03 0.00 18 777.97 0.00 5,100.00 5,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación financiera 01.pdf Certificación financiera 01.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2025_7_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,468.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 54,150.02  DOP ---- View 2.3.9.6.01 370.00  DOP ---- View 2.6.5.6.01 5,500.00  DOP ---- View 2.6.1.1.01 29,200.00  DOP ---- View 2.3.9.8.01 8,799.99  DOP ---- View 2.3.9.8.02 767.99  DOP ---- View 2.3.9.2.01 6,680.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO DE EQUIPOS INFORMATICOS 105,468.01  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 105,468.01  DOP Vencido Certificación financiera 01.pdf